Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Oct-2021 12:08:49 PM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : RI BHOI BLOCK : UMSNING
Muster Roll No. : 11600 Date From : 25/02/2021    Date To : 03/03/2021 Sanction No. : 2107004/2020-2021/4522/AS    Sanction Date : 09/12/2020
Work Code : 2107004170/WC/23099 Work Name : Construction of storage water tank at Nongmawlong
     

Measurement Book Detail
MB NO.  159        Page NO.  35

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 Darisha Lyngdoh
MG-07-004-028-004/103
ST P P P A P P P 6 203 1218 0 0 1218     2107004WL006159 Credited 06/03/2021  
2 Mlan Nongsiej
MG-07-004-028-004/104
ST P P P A P P P 6 203 1218 0 0 1218     2107004WL006159 Credited 06/03/2021  
3 Misidra Wahlang
MG-07-004-028-004/35
ST P P P A P P P 6 203 1218 0 0 1218     2107004WL006159 Credited 06/03/2021  
4 Isphraining Nongsiej
MG-07-004-028-004/39
ST P P P A P P P 6 203 1218 0 0 1218     2107004WL006159 Credited 06/03/2021  
5 Ebanjalis Lyngdoh
MG-07-004-028-004/40
ST P P P A P P P 6 203 1218 0 0 1218     2107004WL006159 Credited 06/03/2021  
6 Aisildres Wahlang
MG-07-004-028-004/37
ST P P P A P P P 6 203 1218 0 0 1218 UNITED BANK OF INDIAMAWHATIUTBI0MWIH19 2107004WL006159 Credited 06/03/2021  
7 Wian Nongbet
MG-07-004-028-004/38
ST P P P A P P P 6 203 1218 0 0 1218 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL006159 Credited 06/03/2021  
8 Wanplihun Wahlang
MG-07-004-028-004/107
ST P P P A P P P 6 203 1218 0 0 1218 STATE BANK OF INDIANAYA BUNGLOWSBIN0001977 2107004WL006159 Credited 06/03/2021  
9 Philip Nongsiej
MG-07-004-028-004/42
ST P P P A P P P 6 203 1218 0 0 1218 MEGHALAYA CO-OPERATIVE APEX BANKUmsning32 2107004WL006159 Credited 06/03/2021  
10 Blinsius Mawlong
MG-07-004-028-004/20
ST P P P A P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006159 Credited 06/03/2021  
11 Skoles Wahlang
MG-07-004-028-004/41
ST P P P A P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006159 Credited 06/03/2021  
12 Hapmoris Nongbet
MG-07-004-028-004/109
ST P P P A P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006159 Credited 06/03/2021  
13 Aiborlang Wahlang
MG-07-004-028-004/105
ST P P P A P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006159 Credited 06/03/2021  
14 Lim Nongbet
MG-07-004-028-004/100
ST P P P A P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006159 Credited 06/03/2021  
15 Enboklin Wahlang
MG-07-004-028-004/43
ST P P P A P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKUMSNINGSBIN0RRMEGB 2107004WL006159 Credited 06/03/2021  
16 Rustidalin Wahlang
MG-07-004-028-004/45
ST P P P A P P P 6 203 1218 0 0 1218 MEGHALAYA RURAL BANKMAWHATISBIN0RRMEGB 2107004WL006159 Credited 06/03/2021  
Daily Attendence1616160161616             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19488
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19488
Average Per labour 1218
Total man days : 96